Form 990 for tax year 2023
Filed by KANSAS CITY COMMUNITY LAND TRUST.
Totals
- Total revenue
- $444,536
- Total expenses
- $242,134
- Contributions and grants received
- $280,063
- Grants paid
- $0
- Program service revenue
- $173,330
- Investment income
- -$10,068
- Other revenue
- $1,211
- Total assets, end of year
- $1,807,675
- Total liabilities, end of year
- $320,762
- Net assets or fund balances, end of year
- $1,486,913
- Program services expenses (Part IX)
- $182,886
- Management and general expenses
- $45,779
- Fundraising expenses
- $13,469
- Program service expenses (Part III)
- $182,886
Program services were 75.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$280,063
-
2a · Program service revenue: Program Service
total $173,330
-
3 · Investment income
total $2,148 · related or exempt $2,148
-
7a · Gross sales of assets other than inventory
other assets $96,016
-
7b · Less cost or other basis and sales expenses
other assets $108,232
-
7c · Gain or loss
other assets -$12,216
-
7d · Net gain or loss
total -$12,216
-
11d · All other revenue
total $1,211
-
11e · Other revenue, total
$1,211
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $122,660 · program services $85,862 · management and general $24,532 · fundraising $12,266
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $12,030 · program services $8,421 · management and general $2,406 · fundraising $1,203
-
11a · Fees: management
total $69,713 · program services $57,862 · management and general $11,851
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $14,425 · program services $11,973 · management and general $2,452
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $90 · program services $90
-
13 · Office expenses
total $1,633 · program services $1,192 · management and general $441
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $13,345 · program services $13,345
-
17 · Travel
total $538 · program services $538
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $293 · program services $293
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,872 · management and general $2,872
-
24e · All other expenses
total $4,535 · program services $3,310 · management and general $1,225
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $920,080 · end of year $592,847
-
2 · Savings and temporary cash investments
end of year $115,000
-
8 · Inventories for sale or use
beginning of year $134,276 · end of year $24,219
-
10a · Land, buildings and equipment: cost or other basis
$1,075,609
-
10c · Land, buildings and equipment, net
beginning of year $429,070 · end of year $1,075,609
-
17 · Accounts payable and accrued expenses
beginning of year $35,924 · end of year $40,188
-
24 · Unsecured notes and loans payable
beginning of year $157,852 · end of year $280,574
-
27 · Net assets without donor restrictions
beginning of year $1,289,650 · end of year $1,486,913
Mission and programs · 2023
Mission
To acquire and hold land for the benefit of a community and provide secure affordable access to land and housing for community residents.
-
MCLT has acquired and hold land for the benefit of a community and provided secure affordable access to land and housing for community resident.
Expenses $182,886 · Revenue $173,330
As filed on the 2023 return.
Listed in Part VII
-
Kim Curry
President
- Total calculated
- $0
- Hours/week
- 15
-
Erin Royals
Vice-President
- Total calculated
- $0
- Hours/week
- 10
-
Rob Givens
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Rhiannon Dickerson
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Angela Martellaro
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Rigoberto Jurado
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Pennie Webb
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Racquel Adams
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Lusette Walker
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Keenan Gladd Brown
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Drew Rodgers
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Turner Pettway
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Hakima Tufanzi Payne
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Rebecca McQuillen
Executive Director
- Total calculated
- $0
- Hours/week
- 40
-
Meghan Freeman
Director of Community Development and Operations
- Total calculated
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 24 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442989349302154
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